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Goods Receipt

1,664 total records · Transaksi
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Total Records
1,664
Semua data di sistem
Hari Ini
4
Bulan ini: 46

📊 Breakdown by Status

Invoice
148
Pending
50
Authorized
2

🏪 Top Branch

Pesona Kampung Sunda - Jogja
85
Pesona Kampung Sunda
57
Kedai Nasi Sinar Berkah
22
Bakso Kasmaran
18
Narendang
17
HEAD OFFICE
1

📈 Trend Harian (200 records terbaru)

📋 Data Transaksi

Reset
ref Num goods Receipt Date branch Name status Name created By Aksi
PO202606090015 2026-06-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606090014 2026-06-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606090012 2026-06-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606090013 2026-06-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606090011 2026-06-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606090010 2026-06-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606090022 2026-06-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606090023 2026-06-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606100006 2026-06-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606090024 2026-06-09 Narendang Invoice SYSTEM
PO202606090004 2026-06-09 Narendang Invoice APNCOSTCONTROL
PO202606090030 2026-06-09 Pesona Kampung Sunda Invoice SYSTEM
PO202606090029 2026-06-09 Pesona Kampung Sunda Invoice SYSTEM
PO202606090026 2026-06-09 Pesona Kampung Sunda Invoice SYSTEM
PO202606090028 2026-06-09 Pesona Kampung Sunda Invoice SYSTEM
PO202606090031 2026-06-09 Pesona Kampung Sunda Invoice SYSTEM
PO202606090027 2026-06-09 Pesona Kampung Sunda Invoice SYSTEM
PO202606090032 2026-06-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606090025 2026-06-09 Pesona Kampung Sunda Authorized APNPKS
PO202606090034 2026-06-09 Pesona Kampung Sunda Invoice APNPKS
PO202606090033 2026-06-09 Pesona Kampung Sunda Invoice APNPKS
PO202606100002 2026-06-10 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606100001 2026-06-10 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606100004 2026-06-10 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606100005 2026-06-10 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ